HomeMy WebLinkAbout252991 01/11/16 CITY OF CARMEL, INDIANA VENDOR: 369073
JAY .
ONE CIVIC SQUARE CARDNO INC CHECK AMOUNT: $""•""659.32•
r• �° CARMEL, INDIANA 46032 PO BOX 123422 CHECK NUMBER: 252991
DALLAS TX 75312-3422 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4350400 38107 183025 659.32 WETLAND MONITORING
Voucher No. Warrant No.
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369073 Oardno Inc. . Allowed 20___
P.O. Box 123422 �
Dallas,TX 75312-3422
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ONACCOUNT OFAPPROPRIATION FOR
101 -General Fund
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
38107 183025 4350400 $ 659.32 | hereby certify that the attached invoice(s), or
'
bi/Ko)im(ee)true and correct and that the
materials orservices itemized thereon for -
which charge immade were ordered and
received except
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December 28, 2015
Signature
669.32) Accounts Payable Coordinator
Cost distribution ledger classification n ' Title
claim paid motor vehicle highway fund
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Please Remit Payment to:
Caftd
C7� calwn, INVC?ICE PC3�� 3422
alias,-TT ' 312- 422`
Taxpayer ID No. 46-2663666
Corporate Headquarters.10004 Parc Meadows Drive Suite 300,Lone Tree,CO 80124 Phone-720 257 5800 Fax.720 257 5801 www.cardno corn
Mark Westermeier Invoice# 183025
Carmel-Clay Park&Recreation Dep roject: 1151549100
1411E 116th Street
Invoice Date` "December 22, 2015
Carmel IN 46032 Project Manager Renskersr Crystal-D
Terms : 30 Days
Project Name : Carmel Clay Parks:Central Park Eastside 2015 Monitoring
For Professional Services Rendered Through: 11/27/2015
Phase:17*15-2415 Monitoring
Professional Personnel
Hours Amount
CADD/Drafting GIS 1.00 103.00
Project Scientist 5.75 471.50
Senior Staff Scientist 0.50 47.50
Total Professional Personnel 7.25 622.00
Additional Fees
Communication Fee @ 6.00% 6.00% 137.32
Total Additional Fees 37.32
Total This Phase $659.32
Amount Due This Invoice 65 32�
Current Prior Total
Billings to Date 659.32 5,848.30 6,507.62
Project Limit 6,750.00 RE-C I
Remaining 242.38
DEC 2 2 2915
Outstanding invoices kr.,
Number Date Balance
183025 12!2212015 659.32
Total Now Due 659.32
Aging Balances
Under 30 31-60 61-90 Over 90
659.32 0.00 0,00 0.00
Page 1 of 2
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Project:J151549100--Carmel Clay Parks:Central Park Eas . Invoice#: 183025
Billing Backup Tuesday,December 22,2015
Phase:17*15-2015 Monitoring
Professional Personnel
Class/Employee Name Date Hours Rate Amount
CADD/Drafting GIS
LaFon,Stephen K.
11/25/2015 1.00 103.00 103.00
data manipulation
Project Scientist
Glista,David
11/10/2015 5.50 82.00 451.00
report
11/23/2015 0.25 82.00 20.50
coordination
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5.75 471.50
Senior Staff Scientist
Renskers,Crystal D.
11/24/2015 0.50 95.00 47.50